|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-012-002/210
(PUBNARAYANPUR)
|
0410004000NRG24100620230117165
|
11/06/2023
|
SANJAY DOLEY
|
0410004WL006903
|
SANJAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892354
|
|
SANJAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-002/219
(PUBNARAYANPUR)
|
0410004000NRG24100620230117167
|
11/06/2023
|
AJIT DOLEY
|
0410004WL006903
|
AJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892357
|
|
AJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-002/22-B
(PUBNARAYANPUR)
|
0410004000NRG24100620230117169
|
11/06/2023
|
BINDIYA DOLEY
|
0410004WL006903
|
BINDIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892376
|
|
Bindiya Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-002/22-B
(PUBNARAYANPUR)
|
0410004000NRG24100620230117168
|
11/06/2023
|
MUKTI NATH DOLEY
|
0410004WL006903
|
MUKTI NATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892356
|
|
MUKTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-002/280
(PUBNARAYANPUR)
|
0410004000NRG24100620230117172
|
11/06/2023
|
JIBAN DOLEY
|
0410004WL006903
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892344
|
|
JIBAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-002/280
(PUBNARAYANPUR)
|
0410004000NRG24100620230117171
|
11/06/2023
|
UPEN DOLEY
|
0410004WL006903
|
UPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892377
|
|
UPEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-002/38-A
(PUBNARAYANPUR)
|
0410004000NRG24100620230117174
|
11/06/2023
|
JALEN DOLEY
|
0410004WL006903
|
JALEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892355
|
|
JALEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-002/38-A
(PUBNARAYANPUR)
|
0410004000NRG24100620230117175
|
11/06/2023
|
LUKUMONI DOLEY
|
0410004WL006903
|
LUKUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892337
|
|
Lukumani Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-003/111
(PUBNARAYANPUR)
|
0410004000NRG24100620230117177
|
11/06/2023
|
JAYKANTA PEGU
|
0410004WL006903
|
JAYKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892375
|
|
JAYKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-003/111
(PUBNARAYANPUR)
|
0410004000NRG24100620230117178
|
11/06/2023
|
MANJU PEGU
|
0410004WL006903
|
MANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892336
|
|
MANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-003/115
(PUBNARAYANPUR)
|
0410004000NRG24100620230117179
|
11/06/2023
|
PUNAKAN DOLEY
|
0410004WL006903
|
PUNAKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892343
|
|
PUNAKAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-003/20
(PUBNARAYANPUR)
|
0410004000NRG24100620230117187
|
11/06/2023
|
PRANITA DOLEY
|
0410004WL006903
|
PRANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892385
|
|
PRANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-003/20-a
(PUBNARAYANPUR)
|
0410004000NRG24100620230117189
|
11/06/2023
|
RIJU DOLEY
|
0410004WL006903
|
RIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892333
|
|
RIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-003/20-a
(PUBNARAYANPUR)
|
0410004000NRG24100620230117188
|
11/06/2023
|
TUFAN DOLEY
|
0410004WL006903
|
TUFAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892334
|
|
TUFAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG24100620230117190
|
11/06/2023
|
DEBAKANTA DOLEY
|
0410004WL006903
|
DEBAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892353
|
|
DEBAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG24100620230117191
|
11/06/2023
|
RUPREKHA DOLEY
|
0410004WL006903
|
RUPREKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892350
|
|
Rup Rekha Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARAYANPUR
|
AS-10-004-012-003/207
(PUBNARAYANPUR)
|
0410004000NRG24100620230117192
|
11/06/2023
|
INDRABATI DOLEY
|
0410004WL006903
|
INDRABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892374
|
|
INDRABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG24100620230117193
|
11/06/2023
|
DIPEN DOLEY
|
0410004WL006903
|
DIPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892341
|
|
DIPEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-012-003/291
(PUBNARAYANPUR)
|
0410004000NRG24100620230117195
|
11/06/2023
|
JUSHNA DOLEY
|
0410004WL006903
|
JUSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892339
|
|
JUSHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-012-003/291
(PUBNARAYANPUR)
|
0410004000NRG24100620230117194
|
11/06/2023
|
PRASANTA DOLEY
|
0410004WL006903
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892382
|
|
Prasanta Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARAYANPUR
|
AS-10-004-012-003/306
(PUBNARAYANPUR)
|
0410004000NRG24100620230117196
|
11/06/2023
|
NIRMAL DOLEY
|
0410004WL006903
|
NIRMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892348
|
|
NIRMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-012-003/306
(PUBNARAYANPUR)
|
0410004000NRG24100620230117197
|
11/06/2023
|
RITA DOLEY
|
0410004WL006903
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892349
|
|
Rita Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARAYANPUR
|
AS-10-004-012-003/307
(PUBNARAYANPUR)
|
0410004000NRG24100620230117198
|
11/06/2023
|
JITENDRA DOLEY
|
0410004WL006903
|
JITENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892368
|
|
JITENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-012-003/308
(PUBNARAYANPUR)
|
0410004000NRG24100620230117199
|
11/06/2023
|
BIKASH PEGU
|
0410004WL006903
|
BIKASH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892335
|
|
BIKASH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-012-003/310
(PUBNARAYANPUR)
|
0410004000NRG24100620230117201
|
11/06/2023
|
JAYANTI PEGU DOLEY
|
0410004WL006903
|
JAYANTI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892352
|
|
JAYANTI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG24100620230117202
|
11/06/2023
|
MOHAN DOLEY
|
0410004WL006903
|
MOHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892347
|
|
MOHAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG24100620230117203
|
11/06/2023
|
TUTUMONI DOLEY
|
0410004WL006903
|
TUTUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892346
|
|
Tutumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG24100620230117206
|
11/06/2023
|
AMBATI DOLEY
|
0410004WL006903
|
AMBATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892379
|
|
AMBATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG24100620230117207
|
11/06/2023
|
DALIMONI DOLEY
|
0410004WL006903
|
DALIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892366
|
|
DALIMI DOLEY W/O LT. BISKUT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG24100620230117208
|
11/06/2023
|
PADUMI DOLEY
|
0410004WL006903
|
PADUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892384
|
|
PADUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-012-003/45
(PUBNARAYANPUR)
|
0410004000NRG24100620230117209
|
11/06/2023
|
SABITRI DOLEY
|
0410004WL006903
|
SABITRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892369
|
|
Sabitri Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARAYANPUR
|
AS-10-004-012-003/5
(PUBNARAYANPUR)
|
0410004000NRG24100620230117210
|
11/06/2023
|
BAPURAM DOLEY
|
0410004WL006903
|
BAPURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892381
|
|
BAPURAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-012-003/5
(PUBNARAYANPUR)
|
0410004000NRG24100620230117211
|
11/06/2023
|
RITA DOLEY
|
0410004WL006903
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892380
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-012-003/55-B
(PUBNARAYANPUR)
|
0410004000NRG24100620230117212
|
11/06/2023
|
RUPA DOLEY
|
0410004WL006903
|
RUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892340
|
|
Rupa Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG24100620230117214
|
11/06/2023
|
ARSANA DOLEY
|
0410004WL006903
|
ARSANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892378
|
|
ARSANA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG24100620230117213
|
11/06/2023
|
JOYNARAYAN DOLEY
|
0410004WL006903
|
JOYNARAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892372
|
|
JAYNARAYAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG24100620230117215
|
11/06/2023
|
UDOY DOLEY
|
0410004WL006903
|
UDOY DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892332
|
|
UDAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-012-003/75
(PUBNARAYANPUR)
|
0410004000NRG24100620230117216
|
11/06/2023
|
BANTI DOLEY
|
0410004WL006903
|
BANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892373
|
|
BANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-012-003/80
(PUBNARAYANPUR)
|
0410004000NRG24100620230117217
|
11/06/2023
|
JOGAT DOLEY
|
0410004WL006903
|
JOGAT DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892338
|
|
JAGAT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-012-003/85
(PUBNARAYANPUR)
|
0410004000NRG24100620230117221
|
11/06/2023
|
RIJUMONI DOLEY
|
0410004WL006903
|
RIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892367
|
|
RIJUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-012-003/97
(PUBNARAYANPUR)
|
0410004000NRG24100620230117223
|
11/06/2023
|
CHAMPA PEGU
|
0410004WL006903
|
CHAMPA PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892371
|
|
Champa Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARAYANPUR
|
AS-10-004-012-013/112
(PUBNARAYANPUR)
|
0410004000NRG24100620230117224
|
11/06/2023
|
REKHAMONI DOLEY
|
0410004WL006903
|
REKHAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892383
|
|
REKHAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-012-013/133
(PUBNARAYANPUR)
|
0410004000NRG24100620230117226
|
11/06/2023
|
BISOM DOLEY
|
0410004WL006903
|
BISOM DOLEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2566892370
|
|
BISOM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-012-013/243
(PUBNARAYANPUR)
|
0410004000NRG24100620230117230
|
11/06/2023
|
KABITA PATIR DOLEY
|
0410004WL006903
|
KABITA PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2566892351
|
|
Kabita Patir Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARAYANPUR
|
AS-10-004-012-013/88-A
(PUBNARAYANPUR)
|
0410004000NRG24100620230117234
|
11/06/2023
|
PUNYAMAYA ASTI
|
0410004WL006903
|
PUNYAMAYA ASTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2566892345
|
|
Punya Maya Asti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-012-002/22-B
(PUBNARAYANPUR)
|
0410004000NRG24100620230117170
|
11/06/2023
|
PRITHIRAJ DOLEY
|
0410004WL006903
|
PRITHIRAJ DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892358
|
|
Mr. Prithiraj Doley
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-012-002/34
(PUBNARAYANPUR)
|
0410004000NRG24100620230117173
|
11/06/2023
|
RIJUMONI DOLEY
|
0410004WL006903
|
RIJUMONI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892360
|
|
Rijumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NARAYANPUR
|
AS-10-004-012-003/132-A
(PUBNARAYANPUR)
|
0410004000NRG24100620230117182
|
11/06/2023
|
ANJU DOLEY
|
0410004WL006903
|
ANJU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892364
|
|
Anju Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARAYANPUR
|
AS-10-004-012-003/37
(PUBNARAYANPUR)
|
0410004000NRG24100620230117205
|
11/06/2023
|
DULUMONI DOLEY
|
0410004WL006903
|
DULUMONI DOLEY
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566892362
|
|
Dulumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARAYANPUR
|
AS-10-004-012-003/85
(PUBNARAYANPUR)
|
0410004000NRG24100620230117220
|
11/06/2023
|
Mr. DABID DOLEY
|
0410004WL006903
|
Mr. DABID DOLEY
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566892361
|
|
Mr. Devid Doley DOLEY
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-012-013/133
(PUBNARAYANPUR)
|
0410004000NRG24100620230117225
|
11/06/2023
|
JUNALI PEGU DOLEY
|
0410004WL006903
|
JUNALI PEGU DOLEY
|
00176
|
IDIB000P546
|
476
|
476
|
Rejected
|
15/06/2023
|
|
2566892365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-012-013/2
(PUBNARAYANPUR)
|
0410004000NRG24100620230117227
|
11/06/2023
|
Mr. GOBIN DAS
|
0410004WL006903
|
Mr. GOBIN DAS
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
15/06/2023
|
|
2566892359
|
|
GUBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-012-013/46
(PUBNARAYANPUR)
|
0410004000NRG24100620230117233
|
11/06/2023
|
DIPA DAS
|
0410004WL006903
|
DIPA DAS
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
15/06/2023
|
|
2566892342
|
|
Dipa Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-012-003/13
(PUBNARAYANPUR)
|
0410004000NRG24100620230117180
|
11/06/2023
|
BORNALI PATGIRI DOLEY
|
0410004WL006903
|
BORNALI PATGIRI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892363
|
|
BORNALI PATGIRI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|